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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-027-001/10990025 Family Id: 10990025
Name of Head of Household: ROHTASH
Name of Father/Husband: OM PARKASH
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: MALLEKANA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10990025 PPP No.: 4ZVW3764
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROHTASH Male 19 Punjab National Bank
2 OM PARKASH Male 42 Punjab National Bank
3 FULLI DEVI Female 45 Punjab National Bank
4 RAJESH Male 27 Punjab National Bank
5 SUMAN Female 21 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 29789 FULLI DEVI 27/06/2019~~07/07/2019~~11 10
2 29788 OM PARKASH 27/06/2019~~07/07/2019~~11 10
3 40224 FULLI DEVI 08/07/2019~~16/07/2019~~9 8
4 40223 OM PARKASH 08/07/2019~~16/07/2019~~9 8
5 51111 FULLI DEVI 17/07/2019~~27/07/2019~~11 10
6 98022 19/09/2019~~29/09/2019~~11 10
7 128246 20/12/2019~~28/12/2019~~9 8
8 125245 OM PARKASH 20/12/2019~~28/12/2019~~9 8
9 128247 SUMAN 20/12/2019~~28/12/2019~~9 8
10 139773 FULLI DEVI 07/01/2020~~17/01/2020~~11 10
11 139370 SUMAN 07/01/2020~~17/01/2020~~11 10
12 7941 01/05/2020~~08/05/2020~~8 7
13 32186 FULLI DEVI 16/05/2020~~22/05/2020~~7 6
14 88787 20/06/2020~~28/06/2020~~9 8
15 88788 SUMAN 20/06/2020~~28/06/2020~~9 8
16 109727 03/07/2020~~10/07/2020~~8 7
17 137599 01/08/2020~~10/08/2020~~10 9
18 194844 FULLI DEVI 08/10/2020~~16/10/2020~~9 8
19 194848 SUMAN 08/10/2020~~16/10/2020~~9 8
20 281210 FULLI DEVI 29/01/2021~~06/02/2021~~9 8
21 281211 SUMAN 29/01/2021~~06/02/2021~~9 8
22 36966 FULLI DEVI 05/06/2021~~09/06/2021~~5 5
23 36967 SUMAN 05/06/2021~~09/06/2021~~5 5
24 59692 FULLI DEVI 18/06/2021~~21/06/2021~~4 4
25 59693 SUMAN 18/06/2021~~21/06/2021~~4 4
26 71205 26/06/2021~~03/07/2021~~8 7
27 154679 FULLI DEVI 10/09/2021~~20/09/2021~~11 10
28 154772 SUMAN 10/09/2021~~20/09/2021~~11 10
29 204263 17/12/2021~~25/12/2021~~9 8
30 263010 FULLI DEVI 24/02/2022~~05/03/2022~~10 9
31 263011 SUMAN 24/02/2022~~02/03/2022~~7 6
32 42642 09/07/2022~~19/07/2022~~11 10
33 69385 FULLI DEVI 29/08/2022~~06/09/2022~~9 8
34 132016 02/02/2023~~11/02/2023~~10 9
35 132177 SUMAN 02/02/2023~~11/02/2023~~10 9
36 147409 FULLI DEVI 21/02/2023~~28/02/2023~~8 7
37 147407 SUMAN 21/02/2023~~28/02/2023~~8 7
38 14662 04/05/2023~~19/05/2023~~16 14
39 47293 FULLI DEVI 10/06/2023~~20/06/2023~~11 10
40 92606 13/07/2023~~23/07/2023~~11 10
41 92607 SUMAN 13/07/2023~~23/07/2023~~11 10
42 218195 FULLI DEVI 07/01/2024~~15/01/2024~~9 8
43 218196 SUMAN 07/01/2024~~15/01/2024~~9 8
44 257350 FULLI DEVI 08/03/2024~~22/03/2024~~15 15
45 256725 SUMAN 08/03/2024~~22/03/2024~~15 15
46 274994 FULLI DEVI 23/03/2024~~30/03/2024~~8 8
47 274943 SUMAN 23/03/2024~~30/03/2024~~8 8

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 29789 FULLI DEVI 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
2 29788 OM PARKASH 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)
3 40224 FULLI DEVI 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
4 40223 OM PARKASH 08/07/2019~~16/07/2019~~9 8 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570)
5 51111 FULLI DEVI 17/07/2019~~27/07/2019~~11 10 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571)
6 98022 19/09/2019~~29/09/2019~~11 10 MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)
7 128246 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
8 125245 OM PARKASH 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
9 128247 SUMAN 20/12/2019~~28/12/2019~~9 8 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)
10 139773 FULLI DEVI 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
11 139370 SUMAN 07/01/2020~~17/01/2020~~11 10 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)
12 7941 01/05/2020~~08/05/2020~~8 7 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)
13 32186 FULLI DEVI 16/05/2020~~22/05/2020~~7 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)
14 88787 20/06/2020~~28/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)
15 88788 SUMAN 20/06/2020~~28/06/2020~~9 8 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)
16 109727 03/07/2020~~10/07/2020~~8 7 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469)
17 137599 01/08/2020~~10/08/2020~~10 9 Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)
18 194844 FULLI DEVI 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
19 194848 SUMAN 08/10/2020~~16/10/2020~~9 8 Repair and Maintenance of Mallekan Minor Rd 0 to 17000 Rabi (1216007027/IC/1000017452)
20 281210 FULLI DEVI 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
21 281211 SUMAN 29/01/2021~~06/02/2021~~9 8 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)
22 36966 FULLI DEVI 05/06/2021~~09/06/2021~~5 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690)
23 36967 SUMAN 05/06/2021~~09/06/2021~~5 5 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690)
24 59692 FULLI DEVI 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
25 59693 SUMAN 18/06/2021~~21/06/2021~~4 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844)
26 71205 26/06/2021~~03/07/2021~~8 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)
27 154679 FULLI DEVI 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
28 154772 SUMAN 10/09/2021~~20/09/2021~~11 10 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)
29 204263 17/12/2021~~25/12/2021~~9 8 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)
30 263010 FULLI DEVI 24/02/2022~~05/03/2022~~10 9 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
31 263011 SUMAN 24/02/2022~~02/03/2022~~7 6 Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)
32 42642 09/07/2022~~19/07/2022~~11 10 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)
33 69385 FULLI DEVI 29/08/2022~~06/09/2022~~9 8 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)
34 132016 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
35 132177 SUMAN 02/02/2023~~11/02/2023~~10 9 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)
36 147409 FULLI DEVI 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
37 147407 SUMAN 21/02/2023~~28/02/2023~~8 7 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)
38 14662 04/05/2023~~19/05/2023~~16 14 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)
39 47293 FULLI DEVI 10/06/2023~~20/06/2023~~11 10 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)
40 92606 13/07/2023~~23/07/2023~~11 10 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)
41 92607 SUMAN 13/07/2023~~23/07/2023~~11 10 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)
42 218195 FULLI DEVI 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
43 218196 SUMAN 07/01/2024~~15/01/2024~~9 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
44 257350 FULLI DEVI 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
45 256725 SUMAN 08/03/2024~~22/03/2024~~15 15 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
46 274994 FULLI DEVI 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)
47 274943 SUMAN 23/03/2024~~30/03/2024~~8 8 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 FULLI DEVI 27/06/2019 10 Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513) 408 2840 0
2 FULLI DEVI 08/07/2019 6 Repair and Maintenance of Kasab Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000010570) 547 1704 0
3 FULLI DEVI 17/07/2019 4 Repair and Maintenance of New Kasaba minor Rd 0 to 18000 tail (1216007027/IC/1000010571) 804 1136 0
4 FULLI DEVI 20/12/2019 2 Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676) 1799 568 0
5 SUMAN 07/01/2020 6 Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793) 1942 1704 0
Sub Total FY 1920 28 7952 0
6 SUMAN 01/05/2020 6 Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473) 103 1854 0
7 FULLI DEVI 16/05/2020 6 Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318) 587 1854 0
8 SUMAN 20/06/2020 6 Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572) 1999 1854 0
9 SUMAN 03/07/2020 6 Repair and Maintenace of Mallekan Minor Rd 0 to 17000 Kharif Season (1216007027/IC/1000013469) 2410 1854 0
10 FULLI DEVI 29/01/2021 7 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692) 4401 2163 0
11 SUMAN 29/01/2021 7 Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692) 4401 2163 0
Sub Total FY 2021 38 11742 0
12 FULLI DEVI 05/06/2021 1 Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690) 476 315 0
13 FULLI DEVI 18/06/2021 4 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844) 1107 1260 0
14 SUMAN 18/06/2021 3 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 ( Kharif Season) (1216007042/IC/1000018844) 1107 945 0
15 SUMAN 26/06/2021 7 Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063) 1398 2205 0
16 FULLI DEVI 10/09/2021 8 Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827) 1725 2520 0
17 SUMAN 17/12/2021 5 Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860) 2406 1575 0
Sub Total FY 2122 28 8820 0
18 SUMAN 09/07/2022 6 Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606) 533 1986 0
19 FULLI DEVI 29/08/2022 5 Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995) 798 1655 0
20 FULLI DEVI 02/02/2023 5 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728) 1394 1655 0
21 SUMAN 02/02/2023 5 Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728) 1394 1655 0
22 FULLI DEVI 21/02/2023 4 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1749 1324 0
23 SUMAN 21/02/2023 4 Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340) 1749 1324 0
Sub Total FY 2223 29 9599 0
24 SUMAN 04/05/2023 5 Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572) 246 1785 0
25 FULLI DEVI 10/06/2023 6 Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658) 1060 2142 0
26 FULLI DEVI 13/07/2023 6 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2025 2142 0
27 SUMAN 13/07/2023 6 Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956) 2025 2142 0
28 FULLI DEVI 07/01/2024 8 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 3411 2856 0
29 FULLI DEVI 08/03/2024 2 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4269 714 0
30 SUMAN 08/03/2024 9 Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029) 4269 3213 0
31 FULLI DEVI 23/03/2024 4 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4806 1428 0
32 SUMAN 23/03/2024 6 Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205) 4806 2142 0
Sub Total FY 2324 52 18564 0